Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Labor and Industry   [ http://www.doli.virginia.gov/ ]
Mission Statement
The Department of Labor and Industry makes Virginia a better place to work, live, and conduct business by promoting safe and healthy workplaces; protecting children from hazardous employment; developing job training opportunities through registered apprenticeship; supporting best employment practices; and assuring safe operation of boilers and pressure vessels.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 7,993,204  $ 6,011,682  $ 11,909,233 
2010 Appropriation $ 7,973,248  $ 6,061,682  $ 12,168,021 
2011 Appropriation $ 7,378,334  $ 6,315,232  $ 10,511,114 
2012 Appropriation $ 7,647,413  $ 6,061,682  $ 10,511,114 
2013 Base Budget $ 7,647,413  $ 6,061,682  $ 10,557,370 
2013 Addenda $ (320,212)  $ 769,143  $ 53,573 
2013 Total $ 7,327,201  $ 6,830,825  $ 10,610,943 
2014 Base Budget $ 7,647,413  $ 6,061,682  $ 10,557,370 
2014 Addenda $ (316,166)  $ 769,143  $ 92,301 
2014 Total $ 7,331,247  $ 6,830,825  $ 10,649,671 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 119.31  63.69  183.00 
2010 Appropriation 119.31  63.69  183.00 
2011 Appropriation 119.31  63.69  183.00 
2012 Appropriation 119.31  63.69  183.00 
2013 Base Budget 119.31  63.69  183.00 
2013 Addenda (5.80)  7.80  2.00 
2013 Total 113.51  71.49  185.00 
2014 Base Budget 119.31  63.69  183.00 
2014 Addenda (5.80)  7.80  2.00 
2014 Total 113.51  71.49  185.00 
Recommended Operating Budget Addenda